REGISTERED NUMBER: 13712330 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Amatt Developments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs B M Amatt

A L Amatt

REGISTERED OFFICE:

9 Melbourne Close

Mickleover

Derby

Derbyshire

DE3 9LG

REGISTERED NUMBER:

13712330 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

CURRENT ASSETS

Stocks

251,490

235,071

Debtors

4

249

390

Cash at bank

5,809

2,414

257,548

237,875

CREDITORS

Amounts falling due within one year

5

326,881

279,007

NET CURRENT LIABILITIES

(69,333

)

(41,132

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(69,333

)

(41,132

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(69,433

)

(41,232

)

SHAREHOLDERS' FUNDS

(69,333

)

(41,132

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

A L Amatt - Director

1.	STATUTORY INFORMATION

Amatt Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value.

Cost represents the purchase price, including any legal fees and refurbishment costs. Net realisable value based on estimated selling price less further costs expected to be incurred in completion and disposal.

At each reporting date, stock is assessed for expected losses and if a loss is expected then this is recognised immediately in the profit and loss account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments

249

390

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

382

854

Other creditors

4,706

-

Directors' current accounts

301,793

263,104

Accrued expenses

20,000

15,049

326,881

279,007